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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,300
Closing Date
10 Jan 2022, 6:00 pmClosed
Ex. Eng.
Merta
sarv jatlai talab ka restrenthening and rennovation work bilaniyasar bikaner
2021_WRDAS_252040_26
03/2021-22
Open Tender
Civil Works
Percentage
360 days
merta
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
egras
₹24,300
Yes
20 Jan 2022
24 Dec 2021
11 Jan 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
eProcurement System Government of Rajasthan Created By: Narain Singh Yadav Created Date/Time: 20-Jan-2022 12:28 PM Tender Title: sarv jatlai talab ka restrenthening and rennovation work bilaniyasar bikaner Tender ID: 2021_WRDAS_252040_26
Tender Inviting Authority: कार्यालय अधिशाषी अभियंता जल संसाधन खंड मेड़ता सिटी
Name of Work: egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkj.Vh ;kstuk 2021&22 ds vUrxZr सार्व tVykbZ rkykc dk lq}<hdj.k जीर्णोद्वार कार्य fcyfu;klj
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAMBHU CONSTRUCTION COMPANY(GSTN-08ALGPR5591J1ZG) 1211612.14 -2.71 1178777.45 Eleven Lakh Seventy Eight Thousand Seven Hundred and Seventy Seven
2.00 M/S RAMRAJ CONSTRUCTION COMPANY(GSTN-08COMPS1199N1ZX) 1211612.14 15.57 1400260.15 Fourteen Lakh Two Hundred and Sixty
3.00 Shree Shubh Laxmi(GSTN-NA) 1211612.14 -1.00 1199496.02 Eleven Lakh Ninty Nine Thousand Four Hundred and Ninty Six
4.00 VEERTEJA SUPPIERS(GSTN-NA) 1211612.14 -9.97 1090814.41 Ten Lakh Ninty Thousand Eight Hundred and Fourteen
5.00 Mahadev Enterprises(GSTN-NA) 1211612.14 -2.67 1179262.10 Eleven Lakh Seventy Nine Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: VEERTEJA SUPPIERS(1090814.41)
BOQ Summary Details Tender Title: sarv jatlai talab ka restrenthening and rennovation work bilaniyasar bikaner Tender ID: 2021_WRDAS_252040_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERTEJA SUPPIERS 1090814.41 L1
2 M/S BHAMBHU CONSTRUCTION COMPANY 1178777.45 L2
3 Mahadev Enterprises 1179262.10 L3
4 Shree Shubh Laxmi 1199496.02 L4
5 M/S RAMRAJ CONSTRUCTION COMPANY 1400260.15 L5
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